Bookkeeping Services
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For a spa, wellness business, and medical service owner, bookkeeping is more than just data entry. It is the foundation of your financial peace of mind.
Yet, who has the time? Between managing client appointments, leading your team, and ordering supplies, the books are often the
last thing on your to-do list. This can lead to missed insights, tax-time stress, and costly mistakes.
Our Bookkeeping Services are designed specifically for the spa, wellness, and medical service industry.
We go beyond simple reconciliation to provide a clear, accurate, and always up-to-date picture of your financial performance.
Our Spa, Wellness, & Medical Service Bookkeeping Services:
Bank & Credit Card Reconciliation
Cost of Goods Sold (COGS) Management
Service vs. Retail Revenue Tracking
Ensuring every transaction is accounted for, giving you a true cash position.
Service vs. Retail Revenue Tracking
Cost of Goods Sold (COGS) Management
Service vs. Retail Revenue Tracking
Understand exactly where your money is coming from. Are you a service-based business with a retail bonus, or is retail a significant profit center? We will help you find out.
Cost of Goods Sold (COGS) Management
Cost of Goods Sold (COGS) Management
Cost of Goods Sold (COGS) Management
Accurately track the cost of your retail products and professional supplies to ensure your pricing supports your profit goals.
Gift Card Liability Tracking
Payroll & Commission Support
Cost of Goods Sold (COGS) Management
Stop guessing how much you owe in unredeemed gift cards. We manage this critical liability so it never becomes a surprise cash drain.
Payroll & Commission Support
Payroll & Commission Support
Payroll & Commission Support
We work with your payroll provider to ensure accurate tracking of salaries, hourly wages, and complex commission structures for your therapists and estheticians.
Financial Reporting
Payroll & Commission Support
Payroll & Commission Support
Receive clear, easy-to-understand financial statements (Profit & Loss, Balance Sheet) every month, so you always know where you stand.
